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Home My WebLink About409719 06/27/24CITY OF CARMEL,-.INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 00352387 LOWE'S COMPANIES INC PO BOX 669821 DALLAS TX 75266-0775 CHECK AMOUNT: $*******414.73* CHECK NUMBER;._ 409.719 CHECK DATE: 06/27/24 DEPARTMENT 1205.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350100 98005399534/06022 414.73 BUILDING, REPAIRS. & MA